- Capital One (Plano, TX)
- …quality assurance, control review, or audit experience + Certified Regulatory Compliance Manager (CRCM) or other compliance related accreditations + ... At least 2 years of experience in consumer compliance testing, compliance monitoring, quality assurance, control reviews or audit experience Preferred… more
- AVEVA (Houston, TX)
- …tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage ... and relevant educational attainment and/or training.** **Position:** **Tax Reporting Manager - US GAAP** **Location:** Houston | Lake Forest...of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely… more
- BMO Financial Group (Irving, TX)
- …the database / records management of all required filings and other tax compliance activities including audit responses; designs and produces regular and ad-hoc ... The Indirect Tax Manager plays a key role in 50 state...compliance ; audits, etc. + Builds effective relationships with internal /external stakeholders. + Acts as liaison between stakeholders in… more
- City of Baytown (Baytown, TX)
- …audits. Ensures compliance with federal, state and local regulations. + Audit : Assists in City audits by coordinating the preparation of Prepared by Client ... review and reconciliation of budget reports. Reviews general ledger to ensure compliance with internal control policies, procedures and generally accepted… more
- Charles Schwab (Westlake, TX)
- …timely completion of RCAT MyLXP training for new hires and provides documentation to Internal Audit and 2LOD as needed. + Leads oversight of external appearances ... Team Manager , you'll be at the forefront of enhancing compliance , streamlining operations, and partnering across business units to drive meaningful change.… more
- PNC (Farmers Branch, TX)
- …with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies emerging ... the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be...of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk.… more
- Bank of America (The Woodlands, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager The Woodlands, Texas **To proceed with your...operations to drive risk management best practices and ensure compliance with policies and procedures, while preparing to effectively… more
- CBRE (Dallas, TX)
- …requirements including financial statements and financial statement footnotes. + External and internal audit /SOX compliance . + Ability to comprehend, ... new and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a...control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit … more
- Safran (Grand Prairie, TX)
- …relevant authorities, including the FAA, coordinating efforts across departments * Conduct internal audits to identify and address potential compliance issues ... Quality Regulatory Manager Company : Safran Helicopter Engines Job field... to play a critical role in ensuring the compliance and Safety Management System (SMS) program deployment operates… more
- NRG Energy, Inc. (Abernathy, TX)
- …manner. + Provides consistent and proactive awareness of required changes to the internal compliance policies, procedures and guidelines based on changes in any ... independently and in collaboration with subject matter experts and internal functions. + Routes compliance documents for...developing and executing projects. + Perform as a Project Manager of capital projects. + Support developing elements of… more